| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 4810131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 526,136 |
| Amount | 526,136 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 paga Korrik 24 pl 8 fakt 8 listepagesa |